Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-328-09-36  03-1A8014                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  17%          32%                             
03-PLA-80-39.0/R55.7                    Federal Project:                                
                                     ACIM-080-4(175)                                    
                             ACIM-080-4(175)                                            
                                                                                        
Progress payment No. 05            Payment period ending: 11-19-04                      
BROSAMER GRANITE A JOINT                                                                
VENTURE                                                                                 
P O BOX 238                                                                             
ALAMO CA 94507                                                                          
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,092,192.99      630,454.90                      
2.a. Extra Work                          16,849.50            0.00                      
  b. Adjustment Comp.                    -8,950.00      -13,200.00                      
3. Materials on Hand                    335,049.66       -4,942.52                      
4. Earned Subject to Retention        3,435,142.15      612,312.38                      
5. Mobilization                       2,400,000.00      800,000.00                      
6. Total Work Completed    5,500,092.49                                                 
7. Deductions                           -30,520.00      -10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            5,804,622.15    1,402,312.38                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           1,402,312.38